26266178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26266178
- Contract number
- 26266178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266178) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with purchaser Debra Baize serving as the point of contact. The purchase order was issued on May 22, 2026, with an internal tracking number of 26-0006036.
The purchase order is for two cases of white multifold towels with freight included, manufactured by Horizon Industries (MPN: 64085331103), under Contract 640-S1, a term contract. The unit price is $36.72 per case, with an extended price totaling $73.44. The delivery is scheduled for May 29, 2026, with an Arrive Ready On (ARO) timeframe of seven days. The State of Texas claims exemption from sales and use taxes under Texas Tax Code, Section 151.309(4), as the goods are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26266178
Order Date: 5/22/2026
Internal Tracking No.: 26-0006036
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12757 Austin TX 78758
Noel Ruiz
(512) 490-7914
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
2 CASE 36.72 $73.44
Total $73.44
File details come from the government source that posted it. Updated .